Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,846 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 81,000 | |||||||
03/08/2019 | STS/2019-20/R/2 | Direct Receipts | 320 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | |||||||
05/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,950 | 03/08/2019 | OWN/2019-20/P/76 | Expenditures | 28,900 | |||||||
05/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 211 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,950 | |||||||
05/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,440 | 05/08/2019 | OWN/2019-20/P/77 | Expenditures | 13,400 | |||||||
05/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 529 | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 35.4 | |||||||
05/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,032 | 14/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,600 | |||||||
05/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 635 | 16/08/2019 | OWN/2019-20/P/79 | Expenditures | 7,000 | |||||||
05/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 467 | 16/08/2019 | OWN/2019-20/P/92 | Expenditures | 14 | |||||||
05/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,922 | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 11,550 | |||||||
05/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,950 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:33 AM. |